Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 180,328,305.00 345 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 14,990 2014-03-27 2014-03-28 9821100012014 Sherbime telefonike telefon Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 9,750 2014-03-25 2014-03-26 11421100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,836,200 2014-03-25 2014-03-26 11521100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 24,800 2014-03-24 2014-03-25 9721100012014 Te tjera transferta tek individet tatim shperblim Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 140,000 2014-03-24 2014-03-25 9521100012014 Shpenzime per situata te veshtira dhe per fatekeqesi shpenzime situate e veshtire Luljeta Mataj G061220027 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 223,423 2014-03-24 2014-03-25 9621100012014 Te tjera transferta tek individet shperblime Luljeta Mataj G061220027 Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-03-19 2014-03-20 9121100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 49,000 2014-03-19 2014-03-20 7721100012014 Shpenzime per honorare ushqime honorare Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 12,960 2014-03-19 2014-03-20 9321100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 55,000 2014-03-19 2014-03-20 9421100012014 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-03-19 2014-03-20 9021100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-03-19 2014-03-20 8921100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 116,640 2014-03-19 2014-03-20 9221100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) FILA Elbasan 297,600 2014-03-19 2014-03-20 7621100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 1,776,500 2014-03-13 2014-03-17 7521100012014 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,692,899 2014-03-11 2014-03-12 7421100012014 Unspecified ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-03-10 2014-03-11 7221100012014 Unspecified vendim gjygji Suzana Lleshi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,776,973 2014-03-10 2014-03-11 7021100012014 Unspecified paga Suzana Lleshi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-03-10 2014-03-11 7321100012014 Unspecified paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 519,194 2014-03-10 2014-03-11 7121100012014 Unspecified paga Suzana Lleshi Bashkia Cerrik